Award recordCONTRACT

LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED

PIID VA24612J4997· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $479,133 net obligations· UEI RSUZTCPDU9B3· IN

Description

IGF::OT::IGF NO COST ADDITION 59 DAYS TO WORK SCHEDULE TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9 PROJECT

Base award description: TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9

First action · last action
2012-08-29 · 2014-09-10
Transactions
8
First transaction's obligation
$479,133
Base + all options value (sum of deltas)
$479,133
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
19
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA246C0663
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$479,133$0Base award · 2012-08-29 · this action $479,133 · running total $479,133Modification P00001 · 2013-01-10 · this action $0 · running total $479,133Modification P00002 · 2013-03-08 · this action $0 · running total $479,133Modification P00003 · 2013-05-03 · this action $0 · running total $479,133Modification P00004 · 2013-06-07 · this action $0 · running total $479,133Modification P00005 · 2013-07-17 · this action $0 · running total $479,133Modification P00006 · 2014-05-30 · this action $0 · running total $479,133Modification P00007 · 2014-09-10 · this action $0 · running total $479,133
  • Base2012-08-29+$479,133= $479,133
  • Mod P000012013-01-10+$0= $479,133
  • Mod P000022013-03-08+$0= $479,133
  • Mod P000032013-05-03+$0= $479,133
  • Mod P000042013-06-07+$0= $479,133
  • Mod P000052013-07-17+$0= $479,133
  • Mod P000062014-05-30+$0= $479,133
  • Mod P000072014-09-10+$0= $479,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-29+$479,133$479,133TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-10+$0$479,133TIME EXTENSTION OF TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-08+$0$479,133IGF::OT::IGF TIME EXTENSTION OF TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-05-03+$0$479,133IGF::OT::IGF SUSPENSION OF WORK OF TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-06-07+$0$479,133IGF::OT::IGF LIFT SUSPENSION OF WORK OF TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-07-17+$0$479,133IGF::OT::IGF SUSPENSION OF WORK OF TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-30+$0$479,133IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR ADDITION WORK TO THE TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9 PROJEC…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-10+$0$479,133IGF::OT::IGF NO COST ADDITION 59 DAYS TO WORK SCHEDULE TASK ORDER FOR EXTERIOR MAINTENANCE BLDG 9 PROJECT

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI RSUZTCPDU9B3)

AwardOffice · PSC / listingNet obligationsFY
VA24614J1607246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$499,258FY2014
VA24614J1602246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$499,842FY2014
VA24614J5417246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,500FY2014
VA24614P5336246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,670FY2014
VA24614J0163246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$320,656FY2014
VA24614J0162246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES$449,728FY2014

Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2515AEGIS BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$10,589FY2016
VA24616C0015SEVEN HILLS CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6$74,998FY2016
VA24615P6804LCM CORPORATION246-NETWORK CONTRACTING OFFICE 6$6,978FY2015
VA24615P5142POWERS FENCE COMPANY OF ROANOKE, INC.246-NETWORK CONTRACTING OFFICE 6$3,397FY2015
VA24615P4949HICAPS INC246-NETWORK CONTRACTING OFFICE 6$3,900FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612J4997_3600_VA246C0663_3600 · retrieved 2026-09-26.